Sunshine Portal · Section
PO 0000212634
Department of Health
PO Details
- PO ID
- 0000212634
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06105
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,045.32
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease, postage processing machine system. Quadient IX-7 w/weighing platform and thirty-pound scale. Sixty-month lease, for $337.11 per month. Services form July 1,2026- June 30, 2027 | 07-01-2026 | $4,045.32 | $0.00 | $4,045.32 |
| 2 | Rent Of Equipment | New Mexico Gross receipts tax on lease @ 7.375%. Services July 1,2026- June 30,027. | 07-01-2026 | $298.34 | $0.00 | $298.34 |
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